Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-112-11-19  04-226134                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  10%          10%                             
04-MRN-101-8.3/8.4                    Federal Project:                                  
                                     ACNH-Q101(57)                                      
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 04-20-04                      
BALFOUR BEATTY CONSTRUCTION                                                             
INC                                                                                     
ONE HARBOR CENTER STE 350                                                               
SUISUN CITY CA 94585                                                                    
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         366,543.61      300,273.12                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          366,543.61      300,273.12                      
5. Mobilization                         350,000.00      350,000.00                      
6. Total Work Completed      716,543.61                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -36,654.36      -30,027.31                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              679,889.25      620,245.81                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             620,245.81